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59,701 lekë

Komuna Dhiver (3731)CEZ SHPERNDARJE

Payment record

Executed27.06.2012
Registered26.06.2012
Invoice11727310012012
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryCEZ SHPERNDARJE
BranchSarande
Category
Amount59,701 lekë
Invoice description2731001 SHP ENERGJIE NGA DHIVRI